Dear all and hi,
As we all know SAP provides 3 ways on storing alternate payee
1. alternate payee within vendor master data
2. alternate payee in document
3. Permitted payee.
SAP gives the flexibility to make alternate payee to each transaction / payment (alternate payee in document). All this while, I will have to search one by one in F110, but it is time consuming. Is there any other alternative ways on searching for alternate payee of each payment made? Is there any table or tcode available? Where we can search for alternate payee of the payments in a bulk?
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